| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 东北地区(元) | 21,097,746.95 | 28,188,413.47 | 10,690,717.77 | 67,383,994.26 | 44,578,652.88 |
| 华北地区(元) | 61,214,205.79 | 157,753,779.10 | 88,118,985.25 | 239,429,405.86 | 156,968,959.59 |
| 华东地区(元) | 325,917,897.43 | 655,962,808.71 | 342,368,523.30 | 849,473,784.26 | 475,651,132.83 |
| 华南地区(元) | 71,192,394.18 | 130,631,444.80 | 75,456,238.43 | 192,545,445.45 | 118,370,593.37 |
| 华中地区(元) | 143,239,391.57 | 348,560,730.12 | 182,257,767.46 | 487,810,110.55 | 289,458,572.07 |
| 西北地区(元) | 35,032,490.48 | 52,260,128.12 | 26,565,119.79 | 74,259,375.77 | 41,980,349.75 |
| 西南地区(元) | 86,811,526.42 | 227,729,103.11 | 114,127,041.34 | 330,518,264.15 | 228,940,762.56 |
| 出口及其他(元) | 62,203,469.05 | 77,038,872.56 | 48,203,655.09 | 66,946,972.87 | 42,298,374.26 |
| 营业成本(元) | |||||
| 东北地区(元) | 13,199,980.64 | 18,061,062.60 | 6,964,142.21 | - | 17,286,115.87 |
| 华北地区(元) | 38,364,028.02 | 96,594,562.74 | 46,523,463.01 | 109,279,641.46 | 66,051,016.28 |
| 华东地区(元) | 193,868,403.85 | 415,652,718.33 | 212,340,180.93 | 388,681,124.90 | 232,062,839.72 |
| 华南地区(元) | 42,945,181.97 | 79,841,261.38 | 51,576,370.79 | - | 55,449,949.63 |
| 华中地区(元) | 89,152,952.96 | 216,138,110.51 | 115,364,314.55 | 228,813,932.65 | 134,667,611.99 |
| 西北地区(元) | 21,309,456.60 | 31,940,801.78 | 15,843,274.52 | - | 14,605,685.77 |
| 西南地区(元) | 49,085,437.51 | 142,117,888.26 | 74,371,042.68 | 151,952,076.18 | 97,010,188.30 |
| 出口及其他(元) | 39,514,240.48 | 50,938,732.95 | 33,899,610.03 | - | 30,268,864.12 |
| 毛利(元) | |||||
| 东北地区(元) | 7,897,766.31 | 10,127,350.87 | 3,726,575.56 | - | 27,292,537.01 |
| 华北地区(元) | 22,850,177.77 | 61,159,216.36 | 41,595,522.24 | 130,149,764.40 | 90,917,943.31 |
| 华东地区(元) | 132,049,493.58 | 240,310,090.38 | 130,028,342.37 | 460,792,659.36 | 243,588,293.11 |
| 华南地区(元) | 28,247,212.21 | 50,790,183.42 | 23,879,867.64 | - | 62,920,643.74 |
| 华中地区(元) | 54,086,438.61 | 132,422,619.61 | 66,893,452.91 | 258,996,177.90 | 154,790,960.08 |
| 西北地区(元) | 13,723,033.88 | 20,319,326.34 | 10,721,845.27 | - | 27,374,663.98 |
| 西南地区(元) | 37,726,088.91 | 85,611,214.85 | 39,755,998.66 | 178,566,187.97 | 131,930,574.26 |
| 出口及其他(元) | 22,689,228.57 | 26,100,139.61 | 14,304,045.06 | - | 12,029,510.14 |
| 毛利率(%) | |||||
| 东北地区(%) | 37.43 | 35.93 | 34.86 | - | 61.22 |
| 华北地区(%) | 37.33 | 38.77 | 47.20 | 54.36 | 57.92 |
| 华东地区(%) | 40.52 | 36.63 | 37.98 | 54.24 | 51.21 |
| 华南地区(%) | 39.68 | 38.88 | 31.65 | - | 53.16 |
| 华中地区(%) | 37.76 | 37.99 | 36.70 | 53.09 | 53.48 |
| 西北地区(%) | 39.17 | 38.88 | 40.36 | - | 65.21 |
| 西南地区(%) | 43.46 | 37.59 | 34.83 | 54.03 | 57.63 |
| 出口及其他(%) | 36.48 | 33.88 | 29.67 | - | 28.44 |
| 收入构成(%) | |||||
| 东北地区(%) | 2.62 | 1.68 | 1.20 | 2.92 | 3.19 |
| 华北地区(%) | 7.59 | 9.40 | 9.93 | 10.37 | 11.23 |
| 华东地区(%) | 40.40 | 39.09 | 38.56 | 36.80 | 34.02 |
| 华南地区(%) | 8.83 | 7.78 | 8.50 | 8.34 | 8.47 |
| 华中地区(%) | 17.76 | 20.77 | 20.53 | 21.13 | 20.70 |
| 西北地区(%) | 4.34 | 3.11 | 2.99 | 3.22 | 3.00 |
| 西南地区(%) | 10.76 | 13.57 | 12.86 | 14.32 | 16.37 |
| 出口及其他(%) | 7.71 | 4.59 | 5.43 | 2.90 | 3.03 |
| 毛利构成(%) | |||||
| 东北地区(%) | 2.47 | 1.62 | 1.13 | 0.00 | 3.63 |
| 华北地区(%) | 7.16 | 9.76 | 12.57 | 12.65 | 12.11 |
| 华东地区(%) | 41.36 | 38.34 | 39.29 | 44.80 | 32.44 |
| 华南地区(%) | 8.85 | 8.10 | 7.22 | 0.00 | 8.38 |
| 华中地区(%) | 16.94 | 21.13 | 20.22 | 25.18 | 20.62 |
| 西北地区(%) | 4.30 | 3.24 | 3.24 | 0.00 | 3.65 |
| 西南地区(%) | 11.82 | 13.66 | 12.01 | 17.36 | 17.57 |
| 出口及其他(%) | 7.11 | 4.16 | 4.32 | 0.00 | 1.60 |